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We are looking for a buyer for our purchasing team, the buyer is accountable for budget, quality, delivery, and long-term assurance of supply objectives.

Job Responsibilities:
Issue purchase orders based on organizational targets and requirements.
Work closely with R&D, Project managers and NPI to Support new product.
Work closely with the supply chain to support existing products
Deliveries follow up based on shortages report and execution statuses.
Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements.
Implementing the Purchasing organizational and individual objectives such as prices reduction, FTK, yield improvement, replacing suppliers, and demanding quality and performance improvement plans from suppliers. (Effectively lead continuous improvement projects such as alternative materials or new processes for cost reduction, yield improvement etc.)
High intercompany communication - R&D, engineering, planning, and finance
Assess and evaluate suppliers to manage performance improvement activities (QBR, monthly ratings etc.)
Manage and maintain Purchasing database, such as: Preferred vendor, MOQ, LT, Price list etc.
Initiate and facilitate LTAs with strategic suppliers.

Reports to: Department: Purchasing Manager Location: Company Headquarters – Yokneam Purchasing Coordinator ACS Motion Control is seeking a Purchasing Coordinator to join our Purchasing Department. The role focuses primarily on purchasing coordination, purchase order follow-up, supplier communication, and ensuring the smooth execution of day-to-day purchasing activities across the organization. Primary Duties and Responsibilities • Coordinate and follow up on purchase orders from order creation through delivery to the company warehouse. • Maintain ongoing communication with suppliers regarding order confirmations, delivery dates, shortages, delays, and required documentation. • Monitor open purchase orders and proactively identify gaps or risks that may impact delivery schedules. • Update purchasing data and order status in the ERP system and ensure information is accurate and up to date. • Work closely with internal stakeholders, including Planning, Operations, Logistics, Finance, and other departments, to support purchasing needs and priorities. • Coordinate supplier-related administrative processes, including documentation, approvals, and the establishment of new suppliers. • Support the Purchasing Manager with purchasing reports, follow-up activities, supplier data, and day-to-day operational tasks. • Assist in resolving invoice, delivery, quantity, and documentation discrepancies in coordination with suppliers and relevant internal functions. • Maintain organized purchasing records and support continuous improvement of purchasing processes and workflows. • Provide responsive and service-oriented support to company departments and employees regarding purchasing-related requests.

Reports to:
Purchasing Manager

Required Supply Chain Analyst / Buyer
Innovation starts from the heart. We are the leading global structural heart innovation company, driven by a passion to improve patient lives. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving patient outcomes and discovering lasting solutions for unmet patient needs. Our Planner/Buyer Analyst position is a unique career opportunity that could be your next step towards an exciting future.
How you will make an impact:
Plan the procurement of the material required to support Customer Demand and New Product introduction, build long run procurement strategy, including cost reduction and strategic partners.
Lead and plan materials requirements and place purchase orders from outside suppliers to continuously support production schedules and new product launches, including:
Negotiating and forecasting prices and delivery; Monitoring PPV (purchasing price variance)
Partnering with the supplier to ensure materials are made to the proper specs
Leading cross functional teams to resolve obstacles to meeting the schedule, including, but not limited to, resolving issues with non-conforming materials, unclear specifications or vendor capacity constraints
Analyzing current EW and VMI (Vendor Managed Inventory) levels to determine if VMI release is warranted, and communicate inventory and future requirements to supplier
Expediting purchase orders as required. Includes expediting material from the receiving dock though receiving inspection, to production stores (e.g. warehouse)
Participate in Material Review Board (MRB) when relevant and in Vendors management monthly meeting, to be responsible for supplier related issues, including making recommendations and proposing solutions on Quality reviews of rejected materials and collaborate with Quality to determining final dispositions.
Evaluate and monitor acquisition of equipment/assets through Capital Procurement Assets (CPA) process undefined
Establish and maintain gross inventory targets; develop and lead action plans to ensure targets are met Identify, plan and execute cost reduction and cycle time reduction initiatives
Update changes/parameters within MRP (Material Requirements Planning) in the Manufacturing Enterprise system
Other incidental duties assigned by Leadership.

We're looking for a Procurement Business Partner with global experience for both a strategic and a tactical role, focusing on MKT, HR, G&A & Infrastructure.
Responsibilities:
Responsible for MKT, HR, G&A & Infrastructure.
Build and maintain long term relationships with vendors and monitor vendors performance
Conduct sourcing projects and provide category intelligence and benchmarks
Handle vendors contracts and negotiating terms
Act as a point of contact for internal stakeholders
Identify and initiate new cost reduction initiatives to achieve company goals
Track and control purchase orders and lead streamlining processes

The Buyer is responsible for managing day-to-day procurement activities at the site level, ensuring the timely availability of materials, equipment, and services to support production and business operations while meeting cost, quality, delivery, and compliance objectives. The role serves as the operational arm of the procurement function, executing purchasing activities in alignment with corporate procurement policies and global category strategies.
* Material availability above target levels.
* Supplier On-Time Delivery (OTD).
* Reduction in critical shortages and production disruptions.
* Purchase order processing cycle time.
* Inventory optimization and compliance with inventory targets.
* Procurement compliance and contract utilization rates.
* Achievement of local cost-saving and cost-avoidance initiatives.
Region:
Israel

At our company, the Senior Buyer plays a critical role in managing and optimizing the procurement process to ensure seamless supply chain operations. This position involves strategic sourcing, supplier relationship management, and cost-effective purchasing strategies.
Responsibilities:

* Develop and implement strategic sourcing plans to meet company objectives.
* Negotiate terms and contracts with suppliers to secure favorable agreements.
* Manage supplier relationships to ensure quality, delivery, and cost targets are met.
* Monitor market trends and adjust purchasing strategies accordingly.
* Coordinate with internal departments to forecast demand and manage inventory levels.
* Analyze supplier performance data to identify areas for improvement.